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SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Domestic      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Period $ 33,487 $ 38,554 $ 41,671
Charged to Costs and Expenses 30,073 0 0
Charged to Other Accounts 0 97 0
Charged to Costs and Expenses 0 (5,164) (3,117)
Charged to Other Accounts 0 0 0
Balance at End of Period 63,560 33,487 38,554
Foreign      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Period 73,009 80,981 79,386
Charged to Costs and Expenses 16,423 2,064 94
Charged to Other Accounts 8,359 0 2,369
Charged to Costs and Expenses 0 (5,194) (868)
Charged to Other Accounts 0 (4,842) 0
Balance at End of Period $ 97,791 $ 73,009 $ 80,981